Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| DARLING, SAMUEL 415 WILKIE WAY SALT SPRING ISLAND, NA V8K2J4 |
Refund to Contributor | Neil Reiff | 09/28/2017 | $ 6.25 |
| DESSER, ARNA 8 WORTHINGTON RIDGE CT REISTERSTOWN, MD 21136 |
Refund to Contributor | Neil Reiff | 09/28/2017 | $ 3.25 |
| GABEL, ROBERTA 3001 VEAZEYTERRACE NW WASHINGTON, DC 20008 |
Refund to Contributor | Neil Reiff | 09/28/2017 | $ 25.00 |
| HURLBURT, MARTHA 526 NORTH AVENUE HOPEWELL, VA 23860 |
Refund to Contributor | Neil Reiff | 09/28/2017 | $ 10.00 |
| KIRKPATRICK, DAVID #705 - 1552 ESQUIMALT AVENUE WEST VANCOUVER, NA V7V 1R3 |
Refund to Contributor | Neil Reiff | 09/28/2017 | $ 1.00 |
| MUKHOPADHYAY, CAROL 30 WESTPOINT PLACE SAN MATEO, NA 94402 |
Refund to Contributor | Neil Reiff | 09/28/2017 | $ 100.00 |
| RAHA, DEV 34 WESTERN BATTERY RD. #412 TORONTO, NA M6K 3N9 |
Refund to Contributor | Neil Reiff | 09/28/2017 | $ 3.75 |
| ROOT, JAMES 5140 FALDO DR HAYMARKET, VA 20169 |
Refund to Contributor | Neil Reiff | 09/28/2017 | $ 5.00 |
| ADAMSON, ROBERT 2615 N JOHN MARSHALL DR ARLINGTON, VA 22207 |
Refund to Contributor | Neil Reiff | 09/29/2017 | $ 1000.00 |
| CADIGAN, DORIS 107 BACON ST NATICK, MA 01760 |
Refund to Contributor | Neil Reiff | 09/29/2017 | $ 15.00 |
| 2302 Records | Page 212 of 231 << < 207 208 209 210 211 212 213 214 215 216 217 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
